Tax Account 072-006-020

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Owners

CARPENTER, CASEY L & BILLIE M
5406 MAPLE ST
ELKO, NV 89801-5153

717822

Account Summary

Account ID	072-006-020
Account Type	Real Estate
Location	5406 MAPLE ST
Balance	$987.93
Currently Due	$493.91

Account ID

072-006-020

Account Type

Real Estate

Location

5406 MAPLE ST

Balance

$987.93

Currently Due

$493.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.89
Total	$1,983.89
Paid	$995.96
Balance	$987.93
Due	$493.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,983.89

Total

$1,983.89

Paid

$995.96

Balance

$987.93

Due

$493.91

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$481.08	$0.00	$481.08	$481.08	$0.00
2	10/07/2024	10/17/2024	Paid	$514.88	$0.00	$514.88	$514.88	$0.00
3	01/06/2025	01/16/2025	Due	$493.91	$0.00	$493.91	$0.00	$493.91
4	03/03/2025	03/13/2025	Due	$494.02	$0.00	$494.02	$0.00	$987.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.44	$0.00	$1,722.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,594.85	$0.00	$1,594.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,602.26	$0.00	$1,602.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,621.19	$3.78	$1,624.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,580.12	$0.00	$1,580.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,330.72	$0.00	$1,330.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,244.89	$0.00	$1,244.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-514.88	$987.93
10/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-481.08	$1,502.81
10/28/2024	AMENDMENT	RETURNED LOW CAP	$-41.85	$1,983.89
10/28/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1020750. REASON: RETURNED LOW CAP	$481.08	$2,025.74
10/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1042570. REASON: RETURNED LOW CAP	$514.88	$1,544.66
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.88	$1,029.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.08	$1,544.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.35	$2,025.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932284. REASON: AMENDMENT TO RE 2025	$481.08	$1,923.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.08	$1,442.31
07/10/2024	BILL	CARPENTER, CASEY L & BILLIE M	$1,923.39	$1,923.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.61	$430.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.61	$861.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.61	$1,291.83
07/12/2023	BILL	CARPENTER, CASEY L & BILLIE M	$1,722.44	$1,722.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.71	$398.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.71	$797.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.72	$1,196.13
07/12/2022	BILL	CARPENTER, CASEY L & BILLIE M	$1,594.85	$1,594.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.56	$400.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.56	$801.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.58	$1,201.68
07/14/2021	BILL	CARPENTER, CASEY L & BILLIE M	$1,602.26	$1,602.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.24	$406.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.24	$812.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.25	$1,218.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.78	$1,624.97
07/15/2020	BILL	CARPENTER, CASEY L & BILLIE M	$1,621.19	$1,621.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.03	$395.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.03	$790.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.03	$1,185.09
07/10/2019	BILL	CARPENTER, CASEY L & BILLIE M	$1,580.12	$1,580.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.68	$332.68
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-332.68	$665.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-332.68	$998.04
07/09/2018	BILL	CARPENTER, CASEY L & BILLIE M	$1,330.72	$1,330.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.22	$311.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.22	$622.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.23	$933.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.23	$1,244.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.23	$933.66
07/07/2017	BILL	CARPENTER, CASEY L & BILLIE M	$1,244.89	$1,244.89
07/29/2016	PAYMENT	CARPENTER, CASEY L & BILLIE M CHECK NUM: 1605	$-43.33	$0.00
07/08/2016	BILL	CARPENTER, CASEY L	$43.33	$43.33
07/21/2015	PAYMENT	CARPENTER, CASEY L & BILLIE M CHECK NUM: 0791	$-43.33	$0.00
07/08/2015	BILL	CARPENTER, CASEY L	$43.33	$43.33
08/01/2014	PAYMENT	CARPENTER, CASEY L CHECK NUM: 958	$-43.33	$0.00
07/10/2014	BILL	CARPENTER, CASEY L	$43.33	$43.33
07/31/2013	PAYMENT	CARPENTER, CASEY L & BILLIE M CHECK NUM: 0742	$-43.33	$0.00
07/16/2013	BILL	CARPENTER, CASEY L	$43.33	$43.33
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-43.33	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.33	$43.33
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-43.33	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.33	$43.33
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-43.57	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.57	$43.57
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-43.57	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.57	$43.57
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-43.55	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.55	$43.55
11/07/2007	PAYMENT	ROBERT HEIL CHECK NUM: DD 110207	$-431.78	$0.00
11/01/2007	INTEREST	Monthly Interest	$1.44	$431.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.18	$430.34
10/01/2007	INTEREST	Monthly Interest	$1.44	$428.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$426.72
09/04/2007	INTEREST	Monthly Interest	$1.44	$424.98
08/01/2007	INTEREST	Monthly Interest	$1.44	$423.54
07/13/2007	BILL	ELKO CO TREAS TR	$43.55	$422.10
07/02/2007	INTEREST	Monthly Interest	$1.44	$378.55
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$377.11
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$371.90
06/01/2007	INTEREST	Monthly Interest	$1.44	$246.90
05/01/2007	INTEREST	Monthly Interest	$1.08	$245.46
04/02/2007	INTEREST	Monthly Interest	$1.08	$244.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.05	$243.30
03/02/2007	INTEREST	Monthly Interest	$1.08	$240.25
02/01/2007	INTEREST	Monthly Interest	$1.08	$239.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.61	$238.09
01/02/2007	INTEREST	Monthly Interest	$1.08	$235.48
12/01/2006	INTEREST	Monthly Interest	$1.08	$234.40
11/01/2006	INTEREST	Monthly Interest	$1.08	$233.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.18	$232.24
10/02/2006	INTEREST	Monthly Interest	$1.08	$230.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.74	$228.98
09/05/2006	INTEREST	Monthly Interest	$1.08	$227.24
08/02/2006	INTEREST	Monthly Interest	$1.08	$226.16
07/19/2006	BILL	ELKO CO TREAS TR	$43.53	$225.08
07/03/2006	INTEREST	Monthly Interest	$1.08	$181.55
06/01/2006	INTEREST	Monthly Interest	$1.08	$180.47
05/02/2006	INTEREST	Monthly Interest	$0.72	$179.39
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$178.67
04/03/2006	INTEREST	Monthly Interest	$0.72	$171.67
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$170.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$165.95
03/01/2006	INTEREST	Monthly Interest	$0.72	$162.91
02/09/2006	INTEREST	Monthly Interest	$0.72	$162.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.61	$161.47
01/04/2006	INTEREST	Monthly Interest	$0.72	$158.86
12/01/2005	INTEREST	Monthly Interest	$0.72	$158.14
11/01/2005	INTEREST	Monthly Interest	$0.72	$157.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.17	$156.70
10/03/2005	INTEREST	Monthly Interest	$0.72	$154.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.74	$153.81
09/02/2005	INTEREST	Monthly Interest	$0.72	$152.07
08/02/2005	INTEREST	Monthly Interest	$0.72	$151.35
07/21/2005	BILL	GRIMS, FREDA J	$43.48	$150.63
07/01/2004	BILL	GRIMS, FREDA J @	$43.55	$107.15
07/01/2003	BILL	GRIMS, FREDA J @	$63.60	$63.60